[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 512  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287681139.082024-07-1762411Actual
138591546.002023-05-176236Actual
23414297.572024-02-1562511Actual
326533845.002024-11-166264Actual
179361039.002023-09-176246Actual
39361009.002022-08-176236Actual
219991782.002024-01-156246Actual
324412411.822024-10-1662613Actual
6334950.002022-10-176266Budget
328611814.002024-11-166236Actual
377305951.192025-03-176268Actual
158471530.002023-07-186236Actual
24981600.002022-07-186264Budget
214651086.952023-12-1862611Actual
21751000.002022-06-176268Budget
227104946.002024-02-156214Actual
97763424.002023-01-156217Actual
194081248.652023-10-1762611Actual
23927384.002024-03-166226Actual
353993154.172025-01-156228Actual
392621829.362025-04-1762113Actual
252194960.262024-04-166218Actual
335662803.062024-11-1662613Actual
21172051.122022-06-176228Actual
69882828.002022-11-176264Actual
238073114.002024-03-166215Actual
325007657.002024-11-166213Actual
282762535.002024-07-176216Actual
82482200.002022-12-186265Budget
274742123.852024-06-166268Actual
285944125.402024-07-176228Actual
37561900.002022-08-176265Actual
58073200.002022-10-176214Budget
384712761.002025-04-176265Actual
163431246.532023-07-1862611Actual
239551404.002024-03-166236Actual
298951551.852024-08-1662311Actual
251594550.002024-04-166267Actual
312871624.092024-09-1662213Actual
226821369.002024-02-156273Actual
342474531.472024-12-176228Actual
10756582.002023-02-156256Actual
8004324.002022-12-186273Actual
17491342.252023-08-1762612Actual
300141863.562024-08-1662112Actual
331552604.162024-11-166268Actual
98331260.002023-01-156267Actual
232133381.452024-02-156228Actual
147193224.002023-06-176215Actual
18886874.002023-10-176226Actual
39371300.002022-08-176236Budget
32173881.632024-10-1662411Actual
378721245.462025-03-1762411Actual
19302746.002022-06-176217Actual
83321530.002022-12-186216Actual
1790630.002022-06-176256Actual
22976820.002024-02-156246Actual
125942600.002023-04-176264Budget
666898.002022-05-176256Actual
306111322.002024-09-166236Actual
228032825.002024-02-156215Actual
151302629.922023-06-176228Actual
188591078.002023-10-176216Actual
325921083.002024-11-166273Actual
375784531.002025-03-176217Actual
177023134.002023-09-176264Actual
6135650.002022-10-176226Budget
33417328.422024-11-1662212Actual
327465909.002024-11-166265Actual
38317644.002025-04-176273Actual
31052200.002022-07-186267Budget
55371188.982022-09-176268Actual
85771621.002022-12-186266Actual
347162803.062024-12-1762613Actual
9694901.002023-01-156266Actual
280915838.002024-07-176214Actual
132062000.002023-04-176267Budget
319718249.722024-10-166218Actual
5210950.002022-09-176266Budget
260501793.002024-05-166236Actual
74551100.002022-11-176266Budget
343384034.882024-12-1762111Actual
53491411.002022-09-176267Actual
162021535.892023-07-1862111Actual
49641500.002022-09-176216Budget
145085515.002023-06-176213Actual
126762650.002023-04-176215Actual
12865850.002023-04-176226Budget
367802326.332025-02-1562611Actual
269131734.002024-06-166273Actual
290651490.752024-07-1762613Actual
6333741.002022-10-176266Actual
271792726.002024-06-166236Actual
207041038.002023-12-186273Actual
83311900.002022-12-186216Budget
24443600.002022-07-186214Budget
307863398.002024-09-166267Actual
110811100.002023-02-156228Budget
24335501.832024-03-1662211Actual
110342400.002023-02-156218Budget
249841488.002024-04-166236Actual
318201497.002024-10-166266Actual
6883380.002022-11-176273Budget
37899343.322025-03-1762511Actual
213241009.292023-12-1862111Actual
106623037.002023-02-156236Actual
222086025.442024-01-156218Actual
382584372.002025-04-176263Actual
54322300.002022-09-176218Budget
667750.002022-05-176256Budget
61979.002022-05-176263Actual
181444434.502023-09-176218Actual
3084610942.192024-09-166218Actual
156393481.002023-07-186264Actual
22025668.002024-01-156256Actual
197024882.002023-11-176214Actual
97772800.002023-01-156217Budget
2908728.002022-07-186256Actual
156993914.002023-07-186215Actual
122651854.152023-03-176268Actual
235947854.002024-03-166213Actual
66051100.002022-10-176228Budget
243071616.752024-03-1662111Actual
256836185.002024-05-166213Actual
291573965.002024-08-166263Actual
299542280.592024-08-1662611Actual
21352952.902023-12-1862211Actual
25801472.002022-07-186215Actual
161423943.582023-07-186268Actual
51071000.002022-09-176246Budget
261949572.002024-05-166217Actual
319114757.002024-10-166267Actual
1743569.912023-08-1762112Actual
93672200.002023-01-156265Budget
9497709.002023-01-156226Actual
282164213.002024-07-176265Actual
13009650.002023-04-176256Budget

Generated 2025-06-16 16:17:43.787 UTC